Bethlen Naptár, 1980 (Ligonier)
Bethlen Home Financial Report
1980 209 BETHLEN HOME BUILDING FUND JANUARY 1, 1978 TO DECEMBER 31, 1978 Balance December 31, 1977 ............................................................... —0— INCOME: DISBURSEMENTS: January .............................$ 1,952.17 January .............................$ 1,190.00 February ........................... 19,365.16 February ............................ 59.46 March ............................... 50.00 March ................................ 250.00 April ................................. —0— April .................................. —0— May ................................... —0— May .................................... —0— June ................................... 75.00 June .................................... 687.50 July ................................... 565.00 July .................................... —0— August ............................. 862.41 August ................................ —0— September ....................... 2,987.00 September .......................... —0— October ............................. 1,132.54 October .............................. —0— November ......................... 313.00 November .......................... —0— December ......................... 3,251.74 December .......................... 938.74 Total Income ...............$30,554.02 Total Disbursements ....$ 3,125.70 Balance Forward ................................................................................... —0— Income .....................................................................................................$30,554.02 Disbursements ....................................................................................... 3,125.70 Balance in checking account and with .............................................$27,428.32 Mellon Bank NA 12/31/78 CHILDREN’S ACCOUNT JANUARY 1 TO DECEMBER 31, 1978 INCOME: HRFA .....................................................................................................$24,000.00 Individual .............................................................................................. 531.29 Churches ................................................................................................. 742.00 Societies ................................................................................................. 70.00 Sub-Total .......................................................................................$25,343.29 Reimbursements ..................................................................................$ 398.55 Almanacs ............................................................................................... 4,490.92 Books ...................................................................................................... 179.62 Sale of Stock.......................................................................................... 322.54 Down payment by Unionvale Coal Co. on Children’s Home ....................................................... 5,000.00 Advertisement for Almanacs ............................................................... 335.00 Garage Rental ....................................................................................... 60.00 Total Income .................................................................................$36,129.92
